PT Perdana Bangun Pusaka Tbk
IDX:KONI.JK
1690 (IDR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 250,993.442 | 178,583.575 | 125,324.456 | 95,688.163 | 133,908.381 | 147,155.613 | 116,799.809 | 113,741.762 | 118,530.284 | 119,647.074 | 106,985.409 | 78,295.006 | 67,330.693 | 77,888.959 | 51,950.338 |
| Kosten van de omzet
| 195,537.216 | 138,200.134 | 96,254.734 | 69,643.332 | 105,396.757 | 118,304.926 | 85,725.365 | 85,953.268 | 93,847.125 | 97,911.423 | 81,978.607 | 58,322.006 | 51,105.07 | 63,490.913 | 38,312.742 |
| Brutowinst
| 55,456.226 | 40,383.44 | 29,069.722 | 26,044.831 | 28,511.623 | 28,850.687 | 31,074.445 | 27,788.494 | 24,683.159 | 21,735.651 | 25,006.802 | 19,973.001 | 16,225.623 | 14,398.046 | 13,637.596 |
| Brutowinstmarge
| 0.221 | 0.226 | 0.232 | 0.272 | 0.213 | 0.196 | 0.266 | 0.244 | 0.208 | 0.182 | 0.234 | 0.255 | 0.241 | 0.185 | 0.263 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 618.8 | 1,088.765 | 851.087 | 739.465 | 861.99 | 1,000.465 | 1,180.75 | 9,851.079 | 5,245.213 | 3,919.754 | 3,830.747 | 3,297.545 | 2,749.981 | 3,085.423 | 2,546.257 |
| Verkoop- en marketingkosten
| 6,547.735 | 5,418.786 | 4,206.532 | 3,661.133 | 4,742.188 | 5,403.83 | 6,112.23 | 23,757.457 | 16,296.285 | 13,555.555 | 13,824.514 | 10,388.639 | 9,949.284 | 11,637.118 | 9,931.212 |
| Verkoop-, algemene en administratieve kosten
| 31,939.449 | 6,507.55 | 5,057.619 | 4,400.598 | 5,604.179 | 6,404.295 | 7,292.98 | 33,608.536 | 21,541.498 | 17,475.309 | 17,655.261 | 13,686.184 | 12,699.265 | 14,722.541 | 12,477.469 |
| Overige kosten
| -628.466 | 19,677.028 | 15,374.062 | 18,079.391 | 21,800.766 | 21,633.514 | 22,907.797 | -1,399.612 | -753.825 | -170.278 | -462.752 | 185.489 | -281.286 | 0 | 0 |
| Bedrijfskosten
| 32,567.915 | 26,184.579 | 20,431.681 | 22,479.989 | 27,404.944 | 28,037.81 | 30,200.777 | 32,208.924 | 20,787.673 | 17,305.03 | 17,192.51 | 13,871.673 | 12,417.979 | 14,722.541 | 12,477.469 |
| Bedrijfsresultaat
| 22,888.311 | 15,013.85 | 8,397.309 | 1,684.194 | 4,799.427 | 812.877 | 461.396 | -4,420.43 | 4,372.961 | 4,430.621 | 7,814.292 | 6,101.328 | 3,807.644 | -324.495 | 1,160.127 |
| Bedrijfsresultaat ratio
| 0.091 | 0.084 | 0.067 | 0.018 | 0.036 | 0.006 | 0.004 | -0.039 | 0.037 | 0.037 | 0.073 | 0.078 | 0.057 | -0.004 | 0.022 |
| Totaal overige inkomsten en kosten netto
| 2,431.23 | -219.787 | 501.421 | -1,213.077 | -3,168.39 | -7,386.837 | -1,702.973 | 1,345.034 | -7,460.659 | -1,774.467 | -12,398.888 | -2,173.88 | 411.758 | 3,071.264 | 5,811.153 |
| Inkomen voor belasting
| 25,319.541 | 14,794.062 | 8,898.73 | 471.117 | 1,631.037 | -6,573.96 | -829.304 | -3,075.396 | -3,565.173 | 2,656.154 | -4,584.596 | 3,927.448 | 4,219.402 | 2,746.769 | 6,971.28 |
| Inkomen voor belasting ratio
| 0.101 | 0.083 | 0.071 | 0.005 | 0.012 | -0.045 | -0.007 | -0.027 | -0.03 | 0.022 | -0.043 | 0.05 | 0.063 | 0.035 | 0.134 |
| Belastingkosten
| 5,509.749 | 3,200.809 | 1,093.117 | 421.309 | -1,041.022 | 239.848 | 34.791 | 4,057.832 | 289.904 | 1,241.566 | -739.725 | 1,689.757 | 1,143.232 | 1,368.447 | 1,488.271 |
| Nettowinst
| 19,809.792 | 11,593.253 | 7,805.612 | 49.808 | 2,672.059 | -6,813.808 | -864.096 | -7,133.228 | -3,855.077 | 1,414.588 | -3,844.871 | 2,237.691 | 3,076.17 | 1,378.322 | 5,483.009 |
| Nettowinstmarge
| 0.079 | 0.065 | 0.062 | 0.001 | 0.02 | -0.046 | -0.007 | -0.063 | -0.033 | 0.012 | -0.036 | 0.029 | 0.046 | 0.018 | 0.106 |
| WPA (Winst Per Aandeel)
| 63.49 | 37.16 | 30.97 | 0.33 | 17.58 | -44.83 | -5.68 | -46.93 | -25.36 | 8 | -25.3 | 14.5 | 20 | 9 | 36 |
| Verwaterde WPA
| 63.49 | 37.16 | 30.97 | 0.33 | 17.58 | -44.83 | -5.68 | -46.93 | -25.36 | 8 | -25.3 | 14.5 | 20 | 9 | 36 |
| EBITDA
| 23,784.337 | 15,583.138 | 9,096.967 | 2,474.329 | 5,843.664 | -2,902.037 | 2,388.574 | -1,911.402 | -2,901.441 | 3,166.863 | -4,187.606 | 4,289.339 | 3,807.644 | 3,260.843 | 6,768.616 |
| EBITDA ratio
| 0.095 | 0.087 | 0.073 | 0.026 | 0.044 | -0.02 | 0.02 | -0.017 | -0.024 | 0.026 | -0.039 | 0.055 | 0.057 | 0.042 | 0.13 |